Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,875 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | 24/08/2021 | OWN/2021-22/C/4 | 6,695 | ||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,695 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 950 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:10 AM. |